NATIONAL MINORITY SUPPLIER DEVELOPMENT COUNCIL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MINORITY SUPPLIER DEVELOPMENT COUNCIL INC (EIN 23-7348220)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-02
- IRS object ID
- 202232459349300738
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-02T15:24:50-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237348220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MINORITY SUPPLIER DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | COUNCIL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2129442430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 6TH AVE 2ND FL STE 2049 2050 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YING MCGUIRE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129442430 | PhoneNum |
| Signature | 2022-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | YING | PersonFirstNm |
| Person Last | MCGUIRE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2022-09-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | YING MCGUIRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 6TH AVE 2ND FL STE 2049 2050 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,123,388 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NMSDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL MINORITY SUPPLIER DEVELOPMENT COUNCIL ADVANCES BUSINESS OPPORTUNITIES FOR CERTIFIED MINORITY BUSINESS ENTERPRISES AND CONNECTS THEM TO CORPORATE MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,941,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,690,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,663,796 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,225,326 | CYProgramServiceRevenueAmt |
| PY Investment Income | $192,810 | PYInvestmentIncomeAmt |
| CY Investment Income | $195,685 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,795 | PYOtherRevenueAmt |
| CY Other Revenue | $12,248 | CYOtherRevenueAmt |
| PY Total Revenue | $13,801,990 | PYTotalRevenueAmt |
| CY Total Revenue | $19,123,388 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $631,861 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,950,151 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,072,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,437,896 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $176,003 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,156,545 | PYOtherExpensesAmt |
| CY Other Expenses | $11,966,862 | CYOtherExpensesAmt |
| PY Total Expenses | $13,860,502 | PYTotalExpensesAmt |
| CY Total Expenses | $17,354,909 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,768,479 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,601,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,151,024 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,738,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,632,983 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,862,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,518,041 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL MINORITY SUPPLIER DEVELOPMENT COUNCIL ADVANCES BUSINESS OPPORTUNITIES FOR CERTIFIED MINORITY BUSINESS ENTERPRISES AND CONNECTS THEM TO CORPORATE MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,770,358 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,817,289 | RevenueAmt |
| Desc | FIELD SERVICES: OVERSEES THE ACTIVITIES OF 23 AFFILIATED REGIONAL COUNCILS BY MONITORING THEIR ACTIVITIES AND SERVICE DELIVERY AND APPLICATION OF UNIFORM STANDARDS OF WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $949,484 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $290,650 | RevenueAmt |
| Desc | ANNUAL CONFERENCE AND BOE: CONNECTS MINORITY SUPPLIERS AND CORPORATE MEMBERS TO INCREASE POTENTIAL FOR BUSINESS TRANSACTIONS, CONDUCTS EDUCATIONAL SESSIONS, WORKSHOPS, AND SEMINARS TO ENHANCE VENDOR CAPABILITIES AND SHARE SUPPLIER DIVERSITY BEST PRACTICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,016,541 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,507,715 | RevenueAmt |
| Desc | CORPORATE SUCCESS: HANDLES MEMBER RECRUITMENT AND RETENTION, PROVIDES CUSTOMER SERVICE AND SUPPORT TO MEMBERS, TRACKS SUPPLIER DIVERSITY BEST PRACTICES AS WELL AS PROCUREMENT OPPORTUNITIES FOR MINORITY VENDORS TO DO BUSINESS WITH CORPORATE MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,377,136 | ExpenseAmt |
| Grant | $1,950,151 | GrantAmt |
| Revenue | $2,621,920 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE: (1) LEARNING PROGRAMS - PROVIDES A LEARNING AND EDUCATIONAL PLATFORM FOR CORPORATE MEMBERS, MINORITY SUPPLIERS AND REGIONAL COUNCILS; (2) CORPORATE PLUS - PROVIDES CORPORATE MEMBERS WITH REFERRALS AND ACCESS TO THE LARGEST MINORITY-OWNED VENDORS IN THE COUNTRY WITH CAPACITY FOR SERVICING NATIONAL CONTRACTS; (3) CENTERS OF EXCELLENCE CERTIFICATE PROGRAM - PROVIDES A PLATFORM FOR MINORITY SUPPLIERS TO INCREASE BUSINESS CAPACITY AND MINORITY SUPPLIER PROGRAM DEVELOPMENT FOR CORPORATE MEMBERS; (4) PROGRAM DEVELOPMENT A PLATFORM FOR THE DEVELOPMENT OF NEW PROGRAMS TO ADDRESS GROWING NEEDS OF CONSTITUENT GROUPS; | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,377,136 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,950,151 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,621,920 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,113,519 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 215 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASILDA DEL VALLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129442430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 6TH AVE 2ND FL STE 2049 2050 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SUE BHATIA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENDRA BURRIS-AUSTIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY BUTLER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK B CANTEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIEL CASTRO | |||||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CRAIG CUFFIE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN DOWNER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACKIE DYESS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN FREEMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KALA GIBSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLINT W GRIMES | |||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HEATHER HERNDON WRIGHT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN L HIGHTOWER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKIE IRWIN-AVERY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN JENNINGS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM KAPFER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY KEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS LAYDEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA LEPORE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS LUTZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHASHI MANDAPATY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE MARTIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY MCGUIRE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MCMURRAY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FARRYN MELTON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN E MOSBY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS NASH CPM CPIM | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE NIJST | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TANYA NIXON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLTON L ONEAL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REGENIA R SANDERS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GUY SCHWEPPE | |||||||||
| VICE CHAIRMAN | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STAN SENA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY TOMCZAK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSANNA WEBBER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANI WILSON SMITH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE TURKIENICZ | |||||||||
| CHAIRMAN | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ADRIENNE TRIMBLE | |||||||||
| PRESIDENT UNTIL FEB 2021 | 35.00 | 0.00 | Yes (X) | $13,500 | $0 | $0 | Yes (X) | ||
| YING MCGUIRE | |||||||||
| PRESIDENT | 35.00 | 0.00 | Yes (X) | $198,477 | $0 | $626 | Yes (X) | ||
| KEITH BROWNING | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BYRON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY EUBANKS-SAUNDERS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIGUEL GONZALEZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM HOLLOWAY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CASILDA DEL VALLE | |||||||||
| SENIOR VICE PRESIDENT | 35.00 | 0.00 | $269,386 | $0 | $44,046 | Yes (X) | |||
| PAULINE GEBON | |||||||||
| VICE PRESIDENT | 35.00 | 0.00 | $216,422 | $0 | $12,685 | Yes (X) | |||
| MARIA PRINCE | |||||||||
| VICE PRESIDENT | 35.00 | 0.00 | $153,957 | $0 | $10,595 | Yes (X) | |||
| TAMMY WILKINS | |||||||||
| VICE PRESIDENT | 35.00 | 0.00 | $196,674 | $0 | $18,284 | Yes (X) | |||
| CHRISTINE NARINE | |||||||||
| DIRECTOR | 35.00 | 0.00 | $129,956 | $0 | $9,724 | Yes (X) | |||
| MAUREEN SIMONETTE | |||||||||
| SENIOR DIRECTOR | 35.00 | 0.00 | $119,383 | $0 | $16,890 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,297,755 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,850 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADAPTONE | |||||
| 6495 SHILOH ROAD SUITE 310 | ALPHARETTA | GA | 30005 | SOFTWARE PROVIDER | $233,151 |
| AVOLIN | |||||
| 401 CONGRESS AVE STE 2650 | AUSTIN | TX | 78701 | SOFTWARE PROVIDER | $185,322 |
| ASHAY MEDIA GROUP | |||||
| 159 20TH STREET SUITE 1B-34/38 | BROOKLYN | NY | 11232 | MARKETING AND COMMUNICATION SERVICES | $145,792 |
| ABCD & COMPANY LLC | |||||
| 11140 ROCKVILLE PIKE | ROCKVILLE | MD | 20852 | CONFERENCE AND EVENT MANAGEMENT | $110,930 |
| OPENSESAME INC | |||||
| 1629 SW SALMON ST | PORTLAND | OR | 97205 | ELEARNING COURSES | $101,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $855,554 | GovernmentGrantsAmt |
| All Other Contributions | $3,834,575 | AllOtherContributionsAmt |
| Total Contributions | $4,690,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 813990 | $11,631,977 | $11,631,977 |
| TRADE SHOW AND MEETING FEES | 561920 | $412,325 | $412,325 |
| REGISTRATION FEES AND TUITIONS | 611430 | $61,950 | $61,950 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,119,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,119,074 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,225,326 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,685 | TotalRevenueColumnAmt |
| Exclusion | $195,685 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE-ADMINISTRATION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,248 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,248 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,123,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,237,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $195,685 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,151 | TotalAmt |
| Program Services | $1,950,151 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,459 | TotalAmt |
| Management And General | $521,459 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337,899 | TotalAmt |
| Program Services | $1,284,792 | ProgramServicesAmt |
| Management And General | $912,718 | ManagementAndGeneralAmt |
| Fundraising | $140,389 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,283 | TotalAmt |
| Program Services | $51,820 | ProgramServicesAmt |
| Management And General | $41,717 | ManagementAndGeneralAmt |
| Fundraising | $6,746 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,548 | TotalAmt |
| Program Services | $150,969 | ProgramServicesAmt |
| Management And General | $122,311 | ManagementAndGeneralAmt |
| Fundraising | $16,268 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,707 | TotalAmt |
| Program Services | $99,537 | ProgramServicesAmt |
| Management And General | $79,753 | ManagementAndGeneralAmt |
| Fundraising | $9,417 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961,729 | TotalAmt |
| Program Services | $1,727,460 | ProgramServicesAmt |
| Management And General | $234,269 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,734 | TotalAmt |
| Program Services | $69,104 | ProgramServicesAmt |
| Management And General | $10,630 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,861 | TotalAmt |
| Management And General | $64,861 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,579 | TotalAmt |
| Program Services | $22,659 | ProgramServicesAmt |
| Management And General | $142,109 | ManagementAndGeneralAmt |
| Fundraising | $1,811 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,060 | TotalAmt |
| Program Services | $3,482 | ProgramServicesAmt |
| Management And General | $18,578 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,689 | TotalAmt |
| Management And General | $750,689 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,615 | TotalAmt |
| Program Services | $40,695 | ProgramServicesAmt |
| Management And General | $40,239 | ManagementAndGeneralAmt |
| Fundraising | $681 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,678 | TotalAmt |
| Program Services | $36,686 | ProgramServicesAmt |
| Management And General | $5,992 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,436,289 | TotalAmt |
| Program Services | $8,436,289 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,631 | TotalAmt |
| Program Services | $85,103 | ProgramServicesAmt |
| Management And General | $69,882 | ManagementAndGeneralAmt |
| Fundraising | $646 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CREDIT CARD MERCHANT PA | $54,147 | $54,100 | $47 |
| SECURITY | $5,576 | $5,576 | |
| TEMPORARY HELP | $2,024 | $2,024 | |
| SIGNAGE | $18 | $18 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,232 | TotalAmt |
| Program Services | $98,630 | ProgramServicesAmt |
| Management And General | $44,557 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,354,909 | TotalAmt |
| Program Services | $14,113,519 | ProgramServicesAmt |
| Management And General | $3,065,387 | ManagementAndGeneralAmt |
| Fundraising | $176,003 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,265 | BOYAmt |
| EOY | $620,932 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,720,864 | BOYAmt |
| EOY | $7,789,356 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,355 | BOYAmt |
| EOY | $1,014,342 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,361 | BOYAmt |
| EOY | $313,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,382,494 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,117,378 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,206 | BOYAmt |
| EOY | $265,116 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,268 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,001,083 | BOYAmt |
| EOY | $3,974,285 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,700 | BOYAmt |
| EOY | $173,787 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,601,102 | BOYAmt |
| EOY | $14,151,024 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,161 | BOYAmt |
| EOY | $1,471,686 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,255 | BOYAmt |
| EOY | $3,234,214 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,891 | BOYAmt |
| EOY | $927,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,307 | BOYAmt |
| EOY | $5,632,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,757,795 | BOYAmt |
| EOY | $8,413,041 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,000 | BOYAmt |
| EOY | $105,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,862,795 | BOYAmt |
| EOY | $8,518,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,601,102 | BOYAmt |
| EOY | $14,151,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,768,479 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$113,233 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,147,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,737,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,681,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,941,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,690,129 | CurrentTaxYearAmt |
| Total | $16,197,696 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,147,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,737,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,681,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,941,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,690,129 | CurrentTaxYearAmt |
| Total | $16,197,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $928,438 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,269,258 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,685 | CurrentTaxYearAmt |
| Total | $1,084,580 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,248 | CurrentTaxYearAmt |
| Total | $160,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,442,702 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,883,360 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $991,627 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,749 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,021,376 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,556,588 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,039 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600,000 | OtherExpendituresAmt |
| End Year Balance | $991,627 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,511,305 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,283 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,556,588 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,467,286 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,019 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,511,305 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,424,550 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,736 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,467,286 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90210 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $881,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $881,761 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,900,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,641,526 | DepreciationAmt |
| Book Value | $258,684 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $594,091 | DepreciationAmt |
| Book Value | $6,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $265,116 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ANNUITIES | $3,011,014 | F |
| CERTIFICATES OF DEPOSIT | $161,048 | F |
| REAL ESTATE INVESTMENT TRUSTS | $776,301 | F |
| ARTWORK | $25,922 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,974,285 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $236,427 |
| DEFERRED RENT CREDITS | $28,447 |
| DUE TO REGIONAL COUNCILS | $662,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $927,083 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,057,755 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$113,233 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,600 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$65,633 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,123,388 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,123,388 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,402,509 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $47,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,354,909 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,354,909 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS REPRESENT THE JAMES H. O'NEAL/PEPSICO FOUNDATION/NMSDC ENDOWED SCHOLARSHIP FUND. THE INCOME EARNED WILL BE USED TO SUPPORT SCHOLARSHIPS FOR MINORITY BUSINESS OWNERS WHO PARTICIPATE IN THE ADVANCED MANAGEMENT EDUCATION PROGRAM. |
| PART X, LINE 2: | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE COUNCIL. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT ANALYZED THE COUNCIL'S TAX POSITIONS, AND IT CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|
| ACCREDITED LIMOUSINE SERVICE | |||||||||
| 600 MAMARONECK AVENUE FORTH FLOOR | HARRISON | NY | 10528 | 203800984 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| ADVENT TRANSPORTATION SERVICES LLC | |||||||||
| 1306 ANTIOCH PIKE | NASHVILLE | TN | 37211 | 475416630 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| BKW TRANSFORMATION GROUP | |||||||||
| 371 HOES LANE SUITE 200 | PISCATAWAY | NJ | 08854 | 010786418 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| BOZVILLE HOME SERVICES LLC | |||||||||
| 8803 MEADOW SWEET WAY | LOUISVILLE | KY | 40259 | 833404668 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| BTII INSTITUTE | |||||||||
| 414 EAGLE ROCK AVE SUITE 100 D | WEST ORANGE | NJ | 07052 | 264494407 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| BUNTY LLC | |||||||||
| 444 FAIRFOREST WAY | GREENVILLE | SC | 29607 | 571110391 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| CHARLESTON GOURMET BURGER COMPANY | |||||||||
| 4206 SAWGRASS DRIVE | NORTH CHARLESTON | SC | 29420 | 463259446 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| CHIPPEWA INDUSTRIES INC | |||||||||
| 1223 GREENLEAF DRIVE | ROYAL OAK | MI | 48067 | 475207341 | $10,000 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| CONTINENTAL & GLOBAL SERVICES | |||||||||
| 4139 NW 135 STREET | OPALOCKA | FL | 33054 | 471920796 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| CORPS PARTNERS | |||||||||
| 8712 LINDHOLM DR STE 300 | HUNTERSVILLE | NC | 28078 | 471480649 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| CREATIVE ALLIES | |||||||||
| 1204 VILLAGE MARKET PLACE 254 | MORRISVILLE | NC | 27560 | 264317320 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| DATA BRIDGE CORPORATION | |||||||||
| 101 NORTH TRYON STREET SUITE 6000 | CHARLOTTE | NC | 28246 | 463560616 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| DYNAMIC LANGUAGE | |||||||||
| 15215 52ND AVE S STE 100 | SEATTLE | WA | 98188 | 911311959 | $10,000 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| EAST WEST CONNECTION INC | |||||||||
| 389 PITTSTOWN ROAD | PITTSTOWN | NJ | 08867 | 521698075 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| EQUITY SOLUTIONS GROUP | |||||||||
| 1591 WINCHESTER RD STE 125 | LEXINGTON | KY | 40505 | 822978958 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| GE INVESTIGATIONS INC DBA GE PROTECTION | |||||||||
| 2204 PINYON ROAD | APOPKA | FL | 32703 | 593638097 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| GURLEY ALL FREIGHT | |||||||||
| 10130 PERIMETER PARKWAY STE 200 | CHARLOTTE | NC | 28216 | 812932186 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| HOLLY RECEPTIONIST | |||||||||
| 9635 SOUTHERN PINE BLVDSUITE 126 | CHARLOTTE | NC | 28273 | 813447449 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| INNOVATIVE SOLUTION PARTNERS | |||||||||
| 6689 ORCHARD LAKE ROAD 117 | WEST BLOOMFIELD | MI | 48322 | 383482619 | $10,000 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| INTEGRATED SUPPLY CHAIN SOLUTIONS LLC | |||||||||
| 21056 BRIDGE STREET | SOUTHFIELD | MI | 48033 | 261741284 | $10,000 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| INTEGRITY GENERAL CONTRACTORS INC | |||||||||
| 15 ORCHARD TERRACE | MONROE | NY | 10950 | 463179701 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| J&G PALLETS INC | |||||||||
| 2971 BELLEVUE STREET | DETROIT | MI | 48207 | 383484142 | $10,000 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| JJC MAINTENANCE LLC | |||||||||
| 6810 ITWORTH CT | LOUISVILLE | KY | 40207 | 813061694 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| LILLIE'S OF CHARLESTON | |||||||||
| PO BOX 80124 | CHARLESTON | SC | 29416 | 621862363 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| OZGLO CLEANING COMPANY LLC | |||||||||
| 3 BARNARD LANE | BLOOMFIELD | CT | 06002 | 043723074 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| PLATINUM SIGNS AND DESIGN LLC | |||||||||
| 352 W MELODY LANE | CASSELBERRY | FL | 32707 | 203340418 | $5,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| PREMIER BUILDING SERVICES LLC | |||||||||
| 3111 CARRBOURGH RD | GREENSBORO | NC | 27406 | 562175607 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| PWJ ENTERPRISES INC | |||||||||
| 3400 INTERNATIONAL AIRPORT DR STE | CHARLOTTE | NC | 28208 | 205334859 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | 700 | |
| RESET DIGITAL | |||||||||
| 462 7TH AVENUE 8TH FLOOR | NEW YORK | NY | 10018 | 825209556 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| SAMITEON | |||||||||
| 12015 HUNTING CREST DR | PROSPECT | KY | 400599176 | 134322912 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| SENSUAL ME ENTERPRISES DBA IRIS GARCIA PRODUCTIONS | |||||||||
| 15565 SW 138TH TERRACE | MIAMI | FL | 33196 | 455507758 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| SHIRIN & AUNALI KHALFAN GROUP LLC | |||||||||
| 80-10 51ST AVENUE | ELMHURST | NY | 11373 | 811933197 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| SINGH AUTOMATION LLC | |||||||||
| 7804 S SPRINKLE RD | PORTAGE | MI | 49002 | 471338076 | $10,000 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| STAABRANDSCOM | |||||||||
| 2809 CREEKBEND DR | NASHVILLE | TN | 37207 | 821025226 | $7,000 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| STATPROG INC | |||||||||
| 1 GLENWOOD AVE STE 500 | RALEIGH | NC | 27603 | 432102157 | $7,500 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| THE GREEN COMPANY INC | |||||||||
| 7310 WOODWARD AVE STE 740 | DETROIT | MI | 48202 | 464916140 | $10,000 | $0 | THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. | ||
| NMSDC BUSINESS CONSORTIUM FUND | |||||||||
| 1345 AVE OF THE AMERICAS 33RD FLOOR | NEW YORK | NY | 10105 | 133407599 | $905,000 | $0 | WELLS FARGO OPEN FOR BUSINESS GRANT | RM 33-031 | |
| CHICAGO MINORITY SUPPLIER DEVELOPMENT COUNCIL | |||||||||
| 216 W JACKSON BLVD STE 600 | CHICAGO | IL | 60606 | 362815054 | $35,000 | $0 | SUPPORT TO REGIONAL COUNCIL | 501(C)(3) | |
| GEORGIA MINORITY SUPPLIER DEVELOPMENT COUNCIL | |||||||||
| 759 WEST PEACHTREE STREET NE STE | ATLANTA | GA | 30308 | 581828236 | $35,000 | $0 | SUPPORT TO REGIONAL COUNCIL | 107 | 501(C)(3) |
| MICHIGAN MINORITY SUPPLIER DEVELOPMENT COUNCIL | |||||||||
| 100 RIVER PLACE DRIVE STE 300 | DETROIT | MI | 48207 | 382292187 | $35,000 | $0 | SUPPORT TO REGIONAL COUNCIL | 501(C)(3) | |
| MID-STATES MINORITY SUPPLIER DEVELOPMENT COUNCIL | |||||||||
| 2126 NORTH MERIDIAN STREET | INDIANAPOLIS | IN | 46202 | 351466848 | $35,000 | $0 | SUPPORT TO REGIONAL COUNCIL | 501(C)(3) | |
| OHIO MINORITY SUPPLIER DEVELOPMENT COUNCIL | |||||||||
| 100 EAST BROAD ST STE 2460 | COLUMBUS | OH | 43215 | 311022688 | $35,000 | $0 | SUPPORT TO REGIONAL COUNCIL | 501(C)(3) | |
| MOUNTAIN PLAINS MINORITY SUPPLIER DEVELOPMENT COUNCIL | |||||||||
| 6025 S QUEBEC ST STE 135 | CENTENNIAL | CO | 80111 | 846118814 | $21,000 | $0 | SUPPORT TO REGIONAL COUNCIL | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 36 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NMSDC HAS AMPLIFIED OUR ADVOCACY FOR MINORITY BUSINESS DEVELOPMENT AND ECONOMIC INCLUSION. WE ARE LEVERAGING OUR FORUMS TO LISTEN TO MBES ABOUT THE OBSTACLES THEY FACE AND PROVIDE ACCESS TO SERVICES AND RESOURCES WHICH ADDRESS THESE CHALLENGES. OUR EFFORTS ARE INTENTIONAL AND POSITIONED TO GENERATE PARITY AND ECONOMIC INCLUSION WITHIN THE ALL-TOO OFTEN UNDERSERVED MINORITY BUSINESS COMMUNITY. IN RESPONSE TO NMSDC'S CORPORATE PARTNERS AND MBES ASKING HOW TO BEST ADDRESS THESE ISSUES, NMSDC HAS INVITED COMPANIES AND INDIVIDUALS TO SUPPORT OUR 2020 MBE RECOVERY & REVITALIZATION CAMPAIGN, FEATURING SEVERAL FINANCIAL, INVESTMENT, AND SUPPORTIVE RESOURCES. AS PART OF OUR FOUR-PRONGED INITIATIVE, THE REBUILDING FUND WAS LAUNCHED TO INVEST IN NMSDC CERTIFIED MINORITY BUSINESSES STRUGGLING TO RECOVER FROM THE ECONOMIC DOWNTURN DUE TO COVID-19 AND SOCIAL UNREST. THE REBUILDING FUNDS ARE INTENDED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS NEEDED AS A RESULT OF THE ECONOMIC DOWNTURN CAUSED BY COVID-19 AND/OR DAMAGE AND VANDALISM FROM RECENT SOCIAL UNREST. ELIGIBILITY CRITERIA - (1) NMSDC CERTIFIED MINORITY OWNED BUSINESSES CURRENT OR EXTENDED DUE TO COVID-19 (2) IN BUSINESS MORE THAN 2 YEARS (3) CLASS I AND CLASS II (OR BASED ON NEED DEMONSTRATED FOR MBES OUTSIDE OF CLASS I & II) THE REBUILDING FUND CONTRIBUTIONS COLLECTED IN 2020 WERE DISTRIBUTED TO THE MBE'S IN 2021. THE RECIPIENTS OF THE GRANTS ARE REQUIRED TO COMPLETE A FORM WITH REQUIRING DOCUMENTATION ON HOW THE GRANT WAS SPENT. NMSDC HAS ACCELERATED ITS WORK WITH ITS BUSINESS CONSORTIUM FUND, THE ONLY U.S. NON-PROFIT CDFI FOCUSED EXCLUSIVELY ON FINANCING THE GROWTH AND DEVELOPMENT OF NMSDC CERTIFIED MBES THROUGHOUT THE UNITED STATES OPERATING IN CORPORATE AND GOVERNMENT SUPPLY CHAINS AND HELPING RAISE CAPITAL FOR LOW INTEREST LOANS TO MBES. WITH ITT SUPPORT, NMSDC HAS BEEN FOCUSED ON RAMPING UP ACCESS TO LOANS AND FINANCING FOR CERTIFIED MBES. WE RAISED OVER $415,945 FROM CORPORATE MEMBERS DURING THE CAMPAIGN TO PROVIDE MICRO-LOANS TO CLASS I AND CLASS II MBES AND ARE FINALIZING DETAILS WITH BCF ON THE ROLL-OUT THESE LOANS THROUGH A STREAMLINED PROCESS. THE ITT FUNDS WERE NOT DISTRIBUTED TO BCF IN OCTOBER 2021 AS ANTICIPATED. IT WAS DISTRIBUTED MARCH 30,2022 IN THE AMOUNT OF $415,945. NMSDC ASSISTED VOYA FINANCIAL TO DELIVER EMERGENCY RELIEF FUNDS TO UNDERSERVED SMALL BUSINESSES. TWENTY-FIVE GRANTS OF $5,000 EACH WERE DISTRIBUTED FOR A TOTAL OF $125,000. NMSDC RECEIVED A GRANT FROM WELLS FARGO (OPEN FOR BUSINESS GRANT) IN APRIL 2021 IN THE AMOUNT OF $1,000,000 OF WHICH $905,000 WAS DISBURSED TO BCF IN JULY 2021. THE TERMS ARE: $800,000 WILL BE USED FOR LOANS TO NMSDC-CERTIFIED MINORITY BUSINESSES. LOANS WILL RANGE FROM $50,000-$250,000 WITH A MAXIMUM RATE OF 3% INTEREST. APPROXIMATELY 16 LOANS WILL BE MADE. THE BALANCE TO BE USED FOR ADMINISTRATION, DELIVERY OF TECHNICAL ASSISTANCE TO BORROWERS AND POTENTIAL BORROWERS AND TECHNOLOGY UPGRADES ASSOCIATED WITH ONLINE PROGRAMMING. ITT GRANTS PAID TO MBES IN 2021 TOTAL $618,000 OF WHICH $399,193 WAS ACCRUED IN 2020. THE GRANTS RANGED FROM $1,000 TO $10,000 PER RECIPIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASILDA DEL VALLE | ||||||||||||||
| SENIOR VICE PRESIDENT | $256,064 | $0 | $11,468 | $0 | $1,854 | $0 | $37,878 | $0 | $6,168 | $0 | $313,432 | $0 | $0 | $0 |
| PAULINE GEBON | ||||||||||||||
| VICE PRESIDENT | $187,040 | $0 | $28,350 | $0 | $1,032 | $0 | $10,225 | $0 | $2,460 | $0 | $229,107 | $0 | $0 | $0 |
| TAMMY WILKINS | ||||||||||||||
| VICE PRESIDENT | $195,642 | $0 | $0 | $0 | $1,032 | $0 | $13,424 | $0 | $4,860 | $0 | $214,958 | $0 | $0 | $0 |
| YING MCGUIRE | ||||||||||||||
| PRESIDENT | $173,477 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $626 | $0 | $199,103 | $0 | $0 | $0 |
| MARIA PRINCE | ||||||||||||||
| VICE PRESIDENT | $153,957 | $0 | $0 | $0 | $0 | $0 | $8,552 | $0 | $2,043 | $0 | $164,552 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NMSDC IS A MEMBERSHIP ORGANIZATION. CERTAIN FIRMS THAT DESIRE MEMBERSHIP IN THE ORGANIZATION ARE REQUIRED TO PAY ANNUAL MEMBERSHIP DUES IN AMOUNTS AS DETERMINED BY THE BOARD OF DIRECTORS. MEMBERS HAVE ELECTRONIC DATABASE ACCESS OF CERTIFIED MINORITY-OWNED COMPANIES, SUPPLIER DIVERSITY TRAINING AND SEMINARS, VENDOR REFERRAL SUPPORT AND MATCHMAKING OPPORTUNITIES AS WELL AS NETWORKING OPPORTUNITIES WITH THEIR CORPORATE PEERS TO EXCHANGE BEST PRACTICES AND PROMOTE ADVOCACY FOR MINORITY SUPPLIER DEVELOPMENT. DUES ARE ASSESSED FOR SERVICES PROVIDED; ACCORDINGLY, THEY ARE NOT TAX DEDUCTIBLE AS CONTRIBUTIONS AND ARE REPORTED AS PROGRAM INCOME ON FORM 990. |
| FORM 990, PART VI, SECTION A, LINE 7A | A MEETING OF MEMBERS IS HELD ANNUALLY BY NMSDC FOR THE PURPOSE OF REVIEWING THE NOMINATION OF MEMBERS TO THE BOARD OF DIRECTORS AND CONDUCTING THE ELECTION OF DIRECTORS. THE BOARD OF DIRECTORS ALSO MEETS ANNUALLY AND ELECTS THE OFFICERS: CHAIRMAN, VICE CHAIRMAN, SECRETARY, TREASURER AND PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | DIRECTOR OF FINANCE COMPLETES THE QUESTIONNAIRE PROVIDED BY PREPARER (MITCHELL & TITUS) FROM WHICH A DRAFT IS GENERATED. DRAFT IS SUBMITTED TO SR. VICE PRESIDENT AND CHIEF FINANCIAL OFFICER FOR REVIEW. ONCE THE REVIEW IS COMPLETED, THE FINAL FORM 990 IS PRESENTED TO THE PRESIDENT FOR HER REVIEW AND APPROVAL. A COPY IS FORWARDED TO THE CHAIRMAN OF THE AUDIT COMMITTEE FOR REVIEW AND COMMENT BY THE AUDIT COMMITTEE. THE E-FILING AUTHORIZATION IS PROVIDED TO MITCHELL AND TITUS TO SUBMIT THE FORM 990 ELECTRONICALLY. FORM 990 IS ALSO PROVIDED TO GUIDESTAR FOR LISTING IN THEIR WEBSITE AND IT IS ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DECLARATION OF CONFLICT OF INTEREST WAS INSTITUTED IN 2017 FOR BOARD MEMBERS TO DECLARE ANY CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY BY A COMPENSATION COMMITTEE HEADED BY THE CHAIRMAN OF THE EXECUTIVE COMMITTEE. THE CHAIRMAN OF THE EXECUTIVE COMMITTEE AUTHORIZES THE TREASURER TO ISSUE WRITTEN NOTICE TO THE SR. VICE PRESIDENT AND CHIEF FINANCIAL OFFICER OF SALARY INCREASES AWARDED TO THE PRESIDENT. ANNUAL BONUSES (IF ANY) ARE ALSO AUTHORIZED BY THE CHAIRMAN OF THE EXECUTIVE COMMITTEE WITH INPUT FROM THE CHAIRMAN OF THE BOARD AND THE TREASURER AND CONFIRMED IN WRITING BY THE TREASURER. THE CHAIRMAN OF THE EXECUTIVE COMMITTEE THEN REVIEWS THE AWARD OF BONUSES WITH THE EXECUTIVE COMMITTEE. NMSDC'S PRESIDENT IS RESPONSIBLE FOR THE HIRING, MANAGEMENT AND SUPERVISION OF KEY EMPLOYEES. THE PRESIDENT IS RESPONSIBLE FOR EVALUATING KEY EMPLOYEE'S PERFORMANCE AND AUTHORIZES SALARY INCREASES. SALARY INCREASES GENERALLY FOLLOW ANNUAL INCREASES APPROVED BY THE EXECUTIVE COMMITTEE IN THE APPROVED BUDGET. SALARY INCREASES DUE TO PROMOTIONS FOLLOW GUIDELINES CONTAINED IN THE APPROVED BUDGET FOR SUCH POSITION. EXTERNAL COMPENSATION STUDIES, SUCH AS THOSE ISSUED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES, ARE USED TO ESTABLISH SALARY LEVELS. THE AWARD OF ANNUAL BONUSES, IF ANY, FOLLOW THE SAME APPROVAL PROCESS USED TO AWARD BONUSES TO THE PRESIDENT. THE DISTRIBUTION OF STAFF BONUSES ARE AT THE DISCRETION OF THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE INCORPORATED IN THE ORGANIZATION'S PUBLISHED ANNUAL REPORT WHICH IS DISSEMINATED TO MEMBERS, BOARD OF DIRECTORS AND REGIONAL COUNCILS. THROUGH A NETWORK DISTRIBUTION LIST, HUNDREDS OF COPIES OF THE ANNUAL REPORT ARE SENT TO THE REGIONAL COUNCILS FOR LOCAL DISSEMINATION. THE ANNUAL REPORT IS ALSO AVAILABLE ON NMSDC'S WEBSITE. COPIES OF NMSDC'S CERTIFIED FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS CONTAINED IN NMSDC'S EMPLOYEE HANDBOOK AND THE AFFILIATES OPERATING MANUAL. FORM 990 IS MADE AVAILABLE UPON REQUEST. NMSDC ENSURES THAT FORM 990 IS ALSO AVAILABLE VIA GUIDESTAR WEBSITE. |
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